How To Fix KJ145 - Item & (&) and item & (&) have different currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: KJ - Cost Object Controlling for Make-to-Order Production

• Message number: 145

• Message text: Item & (&) and item & (&) have different currencies

What causes this issue?

In <DS:GLOS.Product_Cost_by_Sales_Order> Product Cost by Sales
Order</>, you want to carry out results analysis across all items.
The items for which you want to carry out the
<DS:GLOS.results_analysis>results analysis</> have different
currencies.

System Response

You cannot carry out results anlaysis.

How to fix this error?

Combine only those items with the same currency (see also:
<DS:DE.KUND_HIERA>Sales Order Structure Indicator of the Valuation
Method</>).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ145 - Item & (&) and item & (&) have different currencies ?

  The SAP error message KJ145 indicates that there is a currency mismatch between two items in a transaction or document. This typically occurs in the context of financial postings, where different line items are expected to be in the same currency but are not.
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the two items being processed (e.g., cost elements, internal orders, or other financial documents) are denominated in different currencies. For example, one item might be in USD while another is in EUR.
  Configuration Issues: There may be configuration settings in the SAP system that allow for transactions in multiple currencies, but the specific transaction being processed does not support this.
  Data Entry Errors: Manual entry errors can lead to incorrect currency assignments for line items.
  Master Data Issues: The master data for the relevant cost centers, internal orders, or other financial objects may have inconsistent currency settings.
  
  Solution:
  
  Check Currency Settings: Review the currency settings for the items involved. Ensure that both items are set to the same currency. This can often be done in the master data settings for cost centers, internal orders, or other relevant objects.
  Convert Currencies: If the items must be in different currencies, consider converting one of the amounts to match the other. This may involve using the appropriate exchange rate.
  Review Document Flow: Check the document flow to ensure that all related documents are in the same currency. If there are discrepancies, you may need to correct them.
  Adjust Configuration: If the system is configured to allow transactions in multiple currencies, ensure that the specific transaction type supports this feature.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency issues in the context of the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the line items involved.
  Currency Types: Understand the different currency types in SAP (e.g., company code currency, controlling area currency, and transaction currency) and how they interact.
  Exchange Rate Settings: Review the exchange rate settings in the system to ensure they are correctly configured for the currencies involved.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling currency mismatches.
  
  By following these steps, you should be able to identify the cause of the KJ145 error and implement a solution to resolve it.